SAP FI-CO (Financial Accounting & Controlling) Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

SAP FI-CO (Financial Accounting & Controlling) Interview Questions

Questions Answers Views Company eMail

What is year dependent fiscal year?

1 2795

what is year dependent fiscal year?

5 9568

Where do we give the variants in APP

Wipro,

3 12797

Can we print a same check twice in a single payment run

Wipro,

2 11977

How does the special GL balances are shown in the balance sheet

Wipro,

2 13028

who are the top faculties of SAP FICO in hyderabad

5 9198

there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training

2175

What is unplanned & Planned delivery cost? and how it is captured?

Bosch,

1 9411

I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.

IBM,

2577

What is tresurry bills ? how it works?

Wipro,

2876

what is IDOC? explain the Inbound and outbound process?

Infosys, Wipro,

1 12278

down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq

1 3286

hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior

7639

dear fico expert's..in asset accounting..i completed all configuration steps..and purchased asset also..with tc.f-90..problem here depreciation run with(AFAB..it isnot successful..spool is not showing any depreciated value's..i want sale asset and go for further posting..please help.

2 6520

i have one doubt if we have pay to many vendor's..with using different house banks&different amounts..! my question is we need to update each bank for vendor's and amounts wise..i mean updating in master records..? or not?..please give a detailed answer..plase sir's.

IBM,

1 4136

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Un-Answered Questions { SAP FI-CO (Financial Accounting & Controlling) }

What is gl master record? How is the field status of gl master record maintained?

1079

how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices

2193

What is an account group? : fi- general ledger accounting

1098

How do you configure the assignment of variances from product costing to copa module?

998

What are the master data pre-requisites for document clearing?

1361

Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?

2239

Can you post an account document if the credit is not equal to the debit?

1103

How do you define key figures in sap system? : cost center accounting

1094

Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan

2591

How to get different checks and different amount in APP run?

4855

What are the benefits of using business areas in a company?

1082

Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?

1966

What is chart of depreciation ? : fi- asset accounting

1063

Describe the dunning process? : fi- accounts receivable

1289

How do you got about defining co-product functionality in repetitive manufacturing?

981

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